What we do
- Internal Audit;
- Internal Control Diagnostics;
- Process mapping, redesign and implementation;
- Development of the Risks and Controls Grid;
- Preparation of Policies, Standards and Procedures;
- Implementation and Monitoring of the Anti-Corruption Compliance Program;
- Diagnosis and Adaptation to the LGPD (General Data Protection Law);
- Conducting a Physical Inventory.
Exclusive IT Advisory Services
- IT General Controls (ITGC)
- Risk and governance management
- External IT audit with an impact on financial statements
- IT Audit
- Regulatory Compliance Management Plan
- Compliance in IT service providers (TPRM)
- Journal Entries
- Assistance in selecting IT Software and Tools
- Segregation of Duties (SoD)
- Cybersecurity
- PNO and methodological support for External Audit
- Preparation of CAATs and Data Analytics
Specialist Partners
